Civic Intelligence

Parent Place Inc.

990 • Fiscal year 2019 • EIN 37-1013939

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

314 South Grand Ave WestSpringfield, IL 62704

(217) 753-8730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$454,749

Down $14,974 (-3.2%) from 2018

Net Assets

Down

$450,427

Down $11,658 (-2.5%) from 2018

Liabilities

Down

$4,322

Down $3,316 (-43%) from 2018

Revenue

Down

$289,478

Down $13,287 (-4.4%) from 2018

Expenses

Up

$301,136

Up $7,903 (+2.7%) from 2018

Net Income

Down

-$11,658

Down $21,190 (-222%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $416,589Liabilities 2011: $10,403Net Assets 2011: $406,1862011Assets 2013: $507,542Liabilities 2013: $5,988Net Assets 2013: $501,5542013Assets 2014: $469,253Liabilities 2014: $4,323Net Assets 2014: $464,9302014Assets 2015: $489,386Liabilities 2015: $9,131Net Assets 2015: $480,2552015Assets 2016: $475,406Liabilities 2016: $4,247Net Assets 2016: $471,1592016Assets 2017: $478,108Liabilities 2017: $25,555Net Assets 2017: $452,5532017Assets 2018: $469,723Liabilities 2018: $7,638Net Assets 2018: $462,0852018Assets 2019: $454,749Liabilities 2019: $4,322Net Assets 2019: $450,4272019Assets 2020: $488,077Liabilities 2020: $15,979Net Assets 2020: $472,0982020Assets 2021: $499,012Liabilities 2021: $6,507Net Assets 2021: $492,5052021Assets 2022: $520,894Liabilities 2022: $9,880Net Assets 2022: $511,0142022Assets 2023: $502,936Liabilities 2023: $552Net Assets 2023: $502,3842023Assets 2024: $479,535Liabilities 2024: $65Net Assets 2024: $479,4702024Assets 2025: $545,909Liabilities 2025: $553Net Assets 2025: $545,3562025

Highlighted filing

2019

Assets$454,749
Liabilities$4,322
Net Assets$450,427

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $275,0312011Expenses 2013: $264,1802013Revenue 2014: $252,667Expenses 2014: $289,291Net Income 2014: -$36,6242014Revenue 2015: $290,646Expenses 2015: $275,321Net Income 2015: $15,3252015Revenue 2016: $262,835Expenses 2016: $271,931Net Income 2016: -$9,0962016Revenue 2017: $265,029Expenses 2017: $283,635Net Income 2017: -$18,6062017Revenue 2018: $302,765Expenses 2018: $293,233Net Income 2018: $9,5322018Revenue 2019: $289,478Expenses 2019: $301,136Net Income 2019: -$11,6582019Revenue 2020: $338,346Expenses 2020: $316,675Net Income 2020: $21,6712020Revenue 2021: $335,518Expenses 2021: $315,111Net Income 2021: $20,4072021Revenue 2022: $405,742Expenses 2022: $387,233Net Income 2022: $18,5092022Revenue 2023: $443,902Expenses 2023: $452,532Net Income 2023: -$8,6302023Revenue 2024: $480,959Expenses 2024: $503,873Net Income 2024: -$22,9142024Revenue 2025: $665,859Expenses 2025: $599,973Net Income 2025: $65,8862025

Highlighted filing

2019

Revenue$289,478
Expenses$301,136
Net Income-$11,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$300,538
Mission and Program Overview

Mission

To provide programs for parent support and education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,148$239,724▼ $9,424
Cash and Non-Interest-Bearing Accounts$202,801$205,352▲ $2,551
Pledges and Grants Receivable$17,774$9,673▼ $8,101
Total Assets$469,723$454,749▼ $14,974
Liabilities
Accounts Payable and Accrued Expenses$4,638$4,322▼ $316
Deferred Revenue$3,000--
Total Liabilities$7,638$4,322▼ $3,316
Net Assets / Fund Balance
Unrestricted Net Assets$438,041$425,488▼ $12,553
Temporarily Rstr Net Assets$24,044$24,939▲ $895
Total Net Assets Fund Balance$462,085$450,427▼ $11,658
Total Liabilities and Net Assets / Fund Balance$469,723$454,749▼ $14,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,641$140,735$376,376
Equipment$4,083$4,434$8,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bridgett HammenExecutive DiFT$62,704$62,704

Board Members and Trustees

NameTitle
William MccartyPresident
Amanda LongDirector
Deborah WilliamsDirector
Kate HallDirector
Robert WesleyDirector
Sara WattsDirector
Susan HiltonDirector
Dennis LawlerPast Preside
Kevin CorbinSecretary
Jessica NardulliTreasurer
Jeff CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,100
Program Service Revenue
$93,067
Investment Income
$546
Other Revenue
$12,765
All Other Contributions
$20,985
Change in Net Assets
$-11,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,538
Revenue Not Reported on Financial Statements
$-11,060
Other Revenue Adjustments
$-11,060
Total Revenue per Audited Statements
$300,538
Total Revenue per Form 990
$289,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,147
Other Expenses$91,989
Total Fundraising Expense$4,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,551$26,925$3,846$192,322
Fees for Services Other$20,925--$20,925
Payroll Taxes$12,686$2,114$302$15,102
Depreciation Depletion$11,779$1,309-$13,088
Occupancy$10,928$1,310$41$12,279
Fees for Services Accounting$7,492$4,000-$11,492
Insurance$4,068$452-$4,520
Travel$3,465--$3,465
Information Technology$3,011$335-$3,346
Office Expenses$2,684$447$64$3,195
Other Employee Benefits$1,723--$1,723
Other Expenses$484$66$10$560
Total Functional Expenses$259,789$37,084$4,263$301,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,196
Total Expenses per Audited Statements$312,196
Total Expenses per Form 990$301,136
Expenses Not Reported on Financial Statements$-11,060
Other Expense Adjustments$-11,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,682
Fundraising Direct Expenses$11,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for C$12,762$12,762$2,101$10,661
Halloween Parad$6,195$6,195$3,849$2,346
Total Events$18,957$18,957$10,905$8,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 was prepared by a cpa and reviewed by management.

Form 990, Page 6, Part VI, Line 12C

The parent place monitors the conflict of interest policy by reviewing the annual disclosures of officers and directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Parent Place
EIN
37-1013939
Address
314 SOUTH GRAND AVE WEST, SPRINGFIELD, IL 62704

Signing Officer

Name
Bridgett Hammen
Title
Executive Director
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Hammen
Formed
1977
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
25

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising event expenses 11,060 direct fundraising event expenses -11,060

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising event expenses -11,060

Schedule D, Page 4, Part XII, Line 4B

Direct fundraising event expenses -11,060

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IRS990/PYInvestmentIncomeAmt0287
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IRS990/PYOtherRevenueAmt06242
IRS990/PYProgramServiceRevenueAmt076904
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IRS990/PYSalariesCompEmpBnftPaidAmt0198179
IRS990/PYTotalExpensesAmt0293233
IRS990/PYTotalRevenueAmt0302765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302933
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IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0936201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936201
IRS990ScheduleA/TotalSupportAmt0937258
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0235641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376376
IRS990ScheduleD/EquipmentGrp/BookValueAmt04083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11060
IRS990ScheduleD/ExpensesSubtotalAmt0312196
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11060
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11060
IRS990ScheduleD/RevenueSubtotalAmt0300538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES -11,060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -11,060
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239724
IRS990ScheduleD/TotalExpensesPerForm990Amt0301136
IRS990ScheduleD/TotalRevenuePerForm990Amt0289478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300538
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS FOR C
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0210
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06195
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08052
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02101
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0861
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY A CPA AND REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENT PLACE MONITORS THE CONFLICT OF INTEREST POLICY BY REVIEWING THE ANNUAL DISCLOSURES OF OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 11,060 DIRECT FUNDRAISING EVENT EXPENSES -11,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024939
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469723
IRS990/TotalAssetsEOYAmt0454749
IRS990/TotalAssetsGrp/BOYAmt0469723
IRS990/TotalAssetsGrp/EOYAmt0454749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183100
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07638
IRS990/TotalLiabilitiesEOYAmt04322
IRS990/TotalLiabilitiesGrp/BOYAmt07638
IRS990/TotalLiabilitiesGrp/EOYAmt04322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450427
IRS990/TotalProgramServiceExpensesAmt0259789
IRS990/TotalProgramServiceRevenueAmt093067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$6.66$6.00$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.79$4.81$5.04$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.02$4.44$4.53$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.10$5.11$4.06$3.87$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.07$4.93$3.36$3.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.16$4.72$3.38$3.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.04$4.50$2.89$3.01$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.62$3.03$2.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.26$4.53$2.65$2.84$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.04$4.71$2.63$2.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.09$4.80$2.91$2.75$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.04$4.65$2.53$2.89$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.06$5.02$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.10$4.06$2.75